Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2024 • EIN 27-3352587

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 12, 2025

Organization Profilewww.campkaylie.org
156 Beach 9th Street 2nd FloorFar Rockaway, NY 11691

(718) 686-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$776,583

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,080,688

Up $3,416,034 (+93%) from 2022

Net Assets

Up

-$3,420,126

Up $866,825 (+20%) from 2022

Liabilities

Up

$10,500,814

Up $2,549,209 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$5,648,181

Down $199,036 (-3.4%) from 2022

Expenses

Up

$5,806,122

Up $1,011,250 (+21%) from 2022

Net Income

Down

-$157,941

Down $1,210,286 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $793,505Liabilities 2012: $2,447,813Net Assets 2012: -$1,654,3082012Assets 2013: $487,149Liabilities 2013: $3,215,047Net Assets 2013: -$2,727,8982013Assets 2014: $1,238,444Liabilities 2014: $4,742,388Net Assets 2014: -$3,503,9442014Assets 2016: $1,934,429Liabilities 2016: $6,090,085Net Assets 2016: -$4,155,6562016Assets 2017: $2,048,568Liabilities 2017: $6,881,727Net Assets 2017: -$4,833,1592017Assets 2018: $2,596,091Liabilities 2018: $7,684,888Net Assets 2018: -$5,088,7972018Assets 2019: $1,838,994Liabilities 2019: $6,995,660Net Assets 2019: -$5,156,6662019Assets 2020: $2,119,191Liabilities 2020: $7,022,887Net Assets 2020: -$4,903,6962020Assets 2021: $3,522,746Liabilities 2021: $8,862,042Net Assets 2021: -$5,339,2962021Assets 2022: $3,664,654Liabilities 2022: $7,951,605Net Assets 2022: -$4,286,9512022Assets 2024: $7,080,688Liabilities 2024: $10,500,814Net Assets 2024: -$3,420,1262024Assets 2025: $7,165,746Liabilities 2025: $9,604,558Net Assets 2025: -$2,438,8122025

Highlighted filing

2024

Assets$7,080,688
Liabilities$10,500,814
Net Assets-$3,420,126
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,761,5422012Expenses 2013: $2,356,5242013Revenue 2014: $1,560,156Expenses 2014: $2,336,202Net Income 2014: -$776,0462014Revenue 2016: $3,171,772Expenses 2016: $3,247,883Net Income 2016: -$76,1112016Revenue 2017: $2,406,635Expenses 2017: $3,084,138Net Income 2017: -$677,5032017Revenue 2018: $3,031,618Expenses 2018: $3,287,256Net Income 2018: -$255,6382018Revenue 2019: $3,766,241Expenses 2019: $3,834,110Net Income 2019: -$67,8692019Revenue 2020: $4,238,742Expenses 2020: $3,985,772Net Income 2020: $252,9702020Revenue 2021: $1,548,586Expenses 2021: $1,984,186Net Income 2021: -$435,6002021Revenue 2022: $5,847,217Expenses 2022: $4,794,872Net Income 2022: $1,052,3452022Revenue 2024: $5,648,181Expenses 2024: $5,806,122Net Income 2024: -$157,9412024Revenue 2025: $7,351,251Expenses 2025: $6,219,937Net Income 2025: $1,131,3142025

Highlighted filing

2024

Revenue$5,648,181
Expenses$5,806,122
Net Income-$157,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,648,181
Mission and Program Overview

Mission

Camp ohel, inc. (d.b.a. Camp kaylie) was incorporated july 16, 2008 as a new york not-for-profit corporation for the primary objective of developing and operating a fully integrated summer camp for children with and without developmental disabilities.

To operate an integrated summer camp for children with and without developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,921$4,930,661▲ $2,075,740
Cash and Non-Interest-Bearing Accounts$1,850,932$1,301,102▼ $549,830
Pledges and Grants Receivable$670,000$715,500▲ $45,500
Prepaid Expenses and Deferred Charges$153,085$109,375▼ $43,710
Accounts Receivable$14,000$24,050▲ $10,050
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,542,938$7,080,688▲ $1,537,750
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,855,101$7,571,567▲ $1,716,466
Deferred Revenue$2,369,565$2,550,412▲ $180,847
Accounts Payable and Accrued Expenses$417,457$215,835▼ $201,622
Mortgage Notes Payable Secured by Investment Property$163,000$163,000→ $0
Total Liabilities$8,805,123$10,500,814▲ $1,695,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,631,432$1,027,617▼ $603,815
Net Assets Without Donor Restrictions$-4,893,617$-4,447,743▲ $445,874
Total Net Assets Fund Balance$-3,262,185$-3,420,126▼ $157,941
Total Liabilities and Net Assets / Fund Balance$5,542,938$7,080,688▲ $1,537,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,321,278$494,232$2,815,510
Other Land Buildings$1,897,044-$1,897,044
Equipment$198,386$730,594$928,980
Buildings$383,232$70,667$453,899
Land$130,721-$130,721
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
-Chairman of the Board
-President
-Associate Camp Director
-Camp Director
-Director
-Chief Executive Officer
-Chief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billan Ross General ContrcatorsConstruction256 Bloomingburg Road, Middletown, NY 10940$1,402,044
PG SecurityConstruction and installation of security system1645 Kimball Street, Brooklyn, NY 11234$189,157
Van Grol INCLand Surveys84 Merritts Island Road, Pine Island, NY 10969$182,505
Poley PavingConstructionPO Box 916, Liberty, NY 12754$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$997,029
Program Service Revenue
$4,553,031
Investment Income
$22
Other Revenue
$98,099
All Other Contributions
$776,129
Change in Net Assets
$-157,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$37,606Market value
Total Noncash Contributions1$37,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,648,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,648,181
Total Revenue per Form 990
$5,648,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,631,238
Salaries, Compensation, and Employee Benefits$2,174,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,676--$1,889,676
Occupancy$725,124--$725,124
Office Expenses$508,821--$508,821
Depreciation Depletion$256,933--$256,933
Fees for Services Management-$252,222-$252,222
Travel$248,013--$248,013
Insurance$188,853--$188,853
Payroll Taxes$146,334--$146,334
Other Employee Benefits$138,874--$138,874
Advertising$107,259--$107,259
Fees for Services Other$23,201$0$0$23,201
Other Expenses$15,155--$15,155
Fees for Services Accounting$14,469--$14,469
Fees for Services Legal$482--$482
Total Functional Expenses$5,553,900$252,222$0$5,806,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,806,122
Total Expenses per Audited Statements$5,806,122
Total Expenses per Form 990$5,806,122
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$7,571,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Ohel children's home and family services, inc. Is the sole member.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ohel children's home and family services inc. Has the power to elect or appoint the board members of the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The return was reviewed by the organization's fiscal management and audit committee, and a copy of the return was distributed to the entire board before filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, the conflict of interest questionnaire is sent to the organization's board members, officers, and key employees. Completed questionnaires are collected and monitored by the ceo and legal counsel. Potential and/or actual conflicts of interest are handled accordingly.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The related organization performs the compensation review of the camp director and other key employees for fiscal march 31, 2023. On an annual basis, a committee of the board establishes the ceo's compensation, and the audit committee approves the compensation of all other officers and key employees, as recommended by the ceo. No member of the committee has a conflict of interest with respect to the compensation arrangements. The committee reviews compensation studies and comparable compensation data for functionally comparable positions at similarly situated organizations. The committee contemporaneously documents and records, in its minutes, its deliberations and decisions.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of the Camp Director is determined by the CEO and Executive Committee of the sole member Ohel Children's Home and family Services, inc., and is paid by Ohel.”

Form 990, Part VI, Line 19 Required documents available to the public

“He organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Ohel Inc
EIN
27-3352587
Phone
7186863222
Address
156 Beach 9th Street 2nd Floor, Far Rockaway, NY 11691
Doing Business As
Camp Kaylie

Signing Officer

Name
Howard Lorch
Title
CFO
Phone
7186863222
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
405
Volunteers
20

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Danial Jacobson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Elimor Ryzman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jack Jaffa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jay Kestenbaum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Jessica Kornwasser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jonathan Lauer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Mel Zachter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Rivka Wilamowsky
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Zev Blumenfrucht
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DAVID MANDEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17HOWARD LORCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18DAVID SHARVIT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19ELIEZER BRAZIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipAccumDeprecAmt01295493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04930661
IRS990/LandBldgEquipCostOrOtherBssAmt06226154
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CAMP OHEL, INC. (D.B.A. CAMP KAYLIE) WAS INCORPORATED JULY 16, 2008 AS A NEW YORK NOT-FOR-PROFIT CORPORATION FOR THE PRIMARY OBJECTIVE OF DEVELOPING AND OPERATING A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4447743
IRS990/NoncashContributionsAmt037606
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138874
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Client Expense
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Equipment Leasing
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IRS990/OtherExpensesGrp/ProgramServicesAmt1622127
IRS990/OtherExpensesGrp/ProgramServicesAmt216270
IRS990/OtherExpensesGrp/ProgramServicesAmt315155
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IRS990/OtherExpensesGrp/TotalAmt216270
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109375
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Howard Lorch
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,080,688
Liabilities
$10,500,814
Net assets
-$3,420,126
Revenue
$5,648,181
Expenses
$5,806,122
Net income
-$157,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.60$2.44$7.35$6.22$1.13
2024Detailed filing. Detailed filing data is available for this year.$7.08$10.5$3.42$5.65$5.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.95$4.29$5.85$4.79$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.86$5.34$1.55$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$7.02$4.90$4.24$3.99$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$7.00$5.16$3.77$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$7.68$5.09$3.03$3.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.88$4.83$2.41$3.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.93$6.09$4.16$3.17$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$4.74$3.50$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.22$2.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.45$1.65$1.76